Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KANPUR DEHAT
Fto No. : UP3136011_020422FTO_17679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARBANKHERA UP-36-011-034-001/333
(MANGTA) 		3136011000NRG22020420220405604 02/04/2022 vineeta 3136011WL032418 vineeta 00045 BARB0GAJNER 1224 1224 Processed 05/05/2022 0894699239 vineeta ()
2 SARBANKHERA UP-36-011-034-001/777
(MANGTA) 		3136011000NRG22020420220405606 02/04/2022 VIMLA DEVI 3136011WL032418 VIMLA DEVI 00045 BARB0GAJNER 1224 1224 Processed 05/05/2022 0894699238 VIMLADEVI ()
3 SARBANKHERA UP-36-011-044-002/433
(SAINTHA) 		3136011000NRG22020420220405597 02/04/2022 JAMEERUN 3136011WL032415 JAMEERUN 00045 BARB0GAJNER 1428 1428 Processed 05/05/2022 0894699234 JAMEERUN ()
4 SARBANKHERA UP-36-011-044-002/623
(SAINTHA) 		3136011000NRG22020420220405599 02/04/2022 SANTOSHI DEVI 3136011WL032415 SANTOSHI DEVI 00045 BARB0GAJNER 1428 1428 Processed 05/05/2022 0894699237 SANTOSHIDEVI ()
SubTotal 5304 5304
5 SARBANKHERA UP-36-011-034-001/705
(MANGTA) 		3136011000NRG22020420220405605 02/04/2022 chunamani 3136011WL032418 chunamani 00045 BARB0SARVAN 1224 1224 Processed 05/05/2022 0894699240 chunamani ()
6 SARBANKHERA UP-36-011-044-002/145
(SAINTHA) 		3136011000NRG22020420220405593 02/04/2022 HALIM 3136011WL032415 HALIM 00045 BARB0SARVAN 1428 1428 Processed 05/05/2022 0894699236 HALIM ()
7 SARBANKHERA UP-36-011-044-002/518
(SAINTHA) 		3136011000NRG22020420220405598 02/04/2022 MO ISMAIL 3136011WL032415 MO ISMAIL 00045 BARB0SARVAN 612 612 Processed 05/05/2022 0894699235 MOISMAIL ()
SubTotal 3264 3264
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARBANKHERA UP3136011_020422FTO_17679 Bank of Baroda BARB0GAJNER GAJNER, UP 5304
2 SARBANKHERA UP3136011_020422FTO_17679 Bank of Baroda BARB0SARVAN SARVANKHERA, UP 3264

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